Financial Highlights

Sales revenue

(Thousand Baht)

Total income

(Thousand Baht)

Net profit

(Thousand Baht)

For the Fiscal year ended December 31 Consolidated Financial Statements Separate Financial Statements
2019 2018 2017 2019 2018 2017
Stock Data
Par value (Baht) 1.00 1.00 1.00 1.00 1.00 1.00
Book value (Baht) * 15.60 15.30 15.10 11.60 11.83 9.85
Earning per share (Baht) * 2.11 2.15 1.91 1.18 2.99 0.77
Operating (Thousand Baht)
Sales revenue 8,005,588 8,193,797 8,593,222 2,547,970 2,564,735 2,265,600
Total income 8,198,588 8,307,933 8,802,283 2,927,691 3,613,373 2,410,270
Net profit 898,666 915,597 811,241 500,589 1,271,219 327,073
Balance Sheet (Thousand Baht)
Current assets 4,580,744 4,224,378 4,486,481 1,692,838 1,785,764 1,092,275
Total assets 9,311,490 9,064,761 9,571,969 5,634,534 5,846,089 5,317,168
Current liabilities 1,635,510 1,723,592 2,464,594 478,692 580,277 803,778
Total liabilities 2,108,202 2,178,121 3,151,999 702,159 817,757 1,127,745
Paid-up capital 425,194 425,194 425,194 425,194 425,194 425,194
Shareholders’ equity 7,203,288 6,886,640 6,419,970 4,932,375 5,028,331 4,189,423
Financial Ratio
Returns on shareholders’equity (%) 12.80% 13.76% 13.18% 10.05% 27.58% 7.85%
Returns on fixed assets (%) 41.68% 39.89% 33.60% 66.65% 123.82% 41.59%
Returns on assets (%) 9.78% 9.83% 8.54% 8.72% 22.78% 6.16%
Gross profit (%) 18.66% 18.43% 15.49% 24.18% 26.64% 25.98%
Current assets ratio to items of current liabilities (times) 2.80 2.45 1.82 2.80 3.08 1.36
Liquidity ratio to liabilities (times) 2.28 2.01 1.51 2.27 2.17 0.83
Debt ratio to shareholders’equity (times) 0.29 0.32 0.49 0.14 0.16 0.27

Note : *

  • In year 2016 the use of the weighting average ordinary share numbers of 425.155 million shares
  • In year 2015 the use of the weighting average ordinary share numbers of 425.155 million shares
  • In year 2014 the use of the weighting average ordinary share numbers of 425.155 million shares